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Internal Audit Manager
2 months ago
Sundus is seeking a highly skilled Internal Audit Executive to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our financial controls and risk management processes.
Key Responsibilities:- Financial Statement Analysis: Conduct thorough examinations of our financial records and statements to identify potential issues and areas for improvement.
- Risk Assessment: Identify and assess potential risks to our organization, including compliance risks, operational risks, and financial risks.
- Audit Program Development: Develop and implement new audit programs to ensure that our financial controls are adequate and effective.
- Client Meetings and Communication: Plan and conduct internal client meetings to discuss audit findings and recommendations, and ensure that our financial disclosures are accurate and transparent.
- Process Improvement: Identify opportunities for process improvement and work with our teams to implement changes that enhance our financial control and auditing processes.
Requirements: To be successful in this role, you will need to have a strong understanding of financial controls and risk management principles, as well as excellent analytical and communication skills. If you are a motivated and detail-oriented individual who is passionate about ensuring the integrity of our financial processes, we encourage you to apply.